Help Center | Enter A New Charge (Encounter) Manually

Enter a New Charge (Encounter) Manually
Enter a New Charge (Encounter) Manually
Before entering Charges, attach to a Reference Batch. Close the Reference Batch when finished reviewing the Charges. If the Reference Batch is left open, the Charges will not batch. Accessing the Post (Add/Modify) Charge Screen Use one of the ways ...
Enter a New Charge (Encounter) Manually (Table of Contents)
Contents Enter a New Charge (Encounter) Manually Reorder link to the Diagnosis Codes on the Add/Modify Charge Screen Incident-To/Non Incident-To Billing (NPP - Mid-Level)

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